| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 3681 | 03-Aug-2024 | -400.00 | 800.00 | 400 | 2000.00 | -1600.00 | |
| 2 | 3412 | 23-Mar-2024 | 0.00 | 1600.00 | 1600 | 2000.00 | -400.00 | |
- F1 = Dashboard
- alt+s = Add Student
- alt+r = Result View
- alt+t = View Transaction
- alt+w = Wallet Transaction
- alt+i = Income/Expense
- alt+a = Our Team
